OPERATIONALAUDITDUPLICATEPAYMENTAUDITADIVISORYCOMMITTEEREPORTINGF.T.E.AUDITORSCOPEDIRECTPAYRECOMMENDATIONSDOCUMENTATIONAUDITPLANFIELDWORKFRAUDFLDOEFINDINGSOBSERVATIONSCIACPAPURCHASINGEXECUTIVESUMMARYSTRAWMANINTERNALCONTROLSREDBOOKFINANCIALAUIDTINVESTIGATIONSRISKASSESSMENTA.I.M.A.P.KPIRISKGAAPOPERATIONALAUDITDUPLICATEPAYMENTAUDITADIVISORYCOMMITTEEREPORTINGF.T.E.AUDITORSCOPEDIRECTPAYRECOMMENDATIONSDOCUMENTATIONAUDITPLANFIELDWORKFRAUDFLDOEFINDINGSOBSERVATIONSCIACPAPURCHASINGEXECUTIVESUMMARYSTRAWMANINTERNALCONTROLSREDBOOKFINANCIALAUIDTINVESTIGATIONSRISKASSESSMENTA.I.M.A.P.KPIRISKGAAP

INTERNAL AUDITING - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
  1. OPERATIONAL AUDIT
  2. DUPLICATE PAYMENT
  3. AUDIT ADIVISORY COMMITTEE
  4. REPORTING
  5. F.T.E.
  6. AUDITOR
  7. SCOPE
  8. DIRECT PAY
  9. RECOMMENDATIONS
  10. DOCUMENTATION
  11. AUDIT PLAN
  12. FIELDWORK
  13. FRAUD
  14. FLDOE
  15. FINDINGS
  16. OBSERVATIONS
  17. CIA
  18. CPA
  19. PURCHASING
  20. EXECUTIVE SUMMARY
  21. STRAWMAN
  22. INTERNAL CONTROLS
  23. REDBOOK
  24. FINANCIAL AUIDT
  25. INVESTIGATIONS
  26. RISK ASSESSMENT
  27. A.I.
  28. M.A.P.
  29. KPI
  30. RISK
  31. GAAP